Billed Entity:
111654
FRN:
1613153
Funding Year:
2007
470#:
130250000613229
471#:
577995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,074.86
Last Date of Service:
2008-12-08
Disbursed Amount:
$309.00
Payment Mode:
SPI
Remaining:
$765.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$127.96
$127.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,535.52
$1,535.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,535.52
$1,535.52
Discount Percent:
70
70
Requested Amount:
$1,074.86
$1,074.86